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Town of Thompson - Board Oversight (2018M-69)

… not provide adequate oversight of the Comptroller’s duties to ensure that they were completed timely and accurately, … of the Comptroller by requesting financial reports to verify the adequacy of the work performed and to adequately monitor financial operations and financial …

DiNapoli: State Should Recoup $11.7 Million from Special Education Contractors

… Hebrew Academy is a New York City-based not-for-profit organization providing programs to children with disabilities … (2018-S-56) LTC is a New York City-based not-for-profit organization authorized by the State Education Department … Parsons, based in New York City, is a for-profit organization authorized by SED to provide full day preschool …

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today … customers either were not notified or were informed late. New York City Department of Buildings (DOB): Oversight of … many with hazardous conditions and without posted permits. New York City Department of Education (DOE): Career and …

DiNapoli Releases Report on SFY 2024-25 Financial Plan

… to a report by State Comptroller Thomas P. DiNapoli on the State Fiscal Year (SFY) 2024-25 Enacted Budget … budget gaps. Spending in recent years has been driven by school aid and Medicaid; the two are forecasted to account … SFY 2024-25, which is largely expected to occur from SFY 2026-27 to SFY 2027-28. Major provisions of federal and state …

State Agencies Bulletin No. 1073

… of the street and check for acceptable abbreviations. HOUSE NUMBER NOT VALID Supply a house number or verify the existing house number with the employee. INCORRECT OR MISSING …

City of Watertown – Information Technology (2017M-184)

… safeguarded personal, private and sensitive information on City servers and in its financial system for the period … technology (IT) security policies and City officials do not have formal procedures to address disaster recovery, disposal …

Area #6 – Patch Management – Information Technology Governance

Town of Rodman – Town Clerk/Tax Collector (2023M-85)

… and comparing it to reconciled bank balances and money on hand. As a result, there was an increased risk that collections could have been lost or stolen. In addition, money not remitted in … cash. Town officials agreed with our findings and have indicated they planned to initiate corrective action. …

Town of Greenport – Town Clerk Operations (2017M-3)

… for the period January 1, 2015 through September 23, 2016. Background The Town of Greenport is located in … receipts for all transactions and did not perform monthly bank reconciliations. The Clerk did not submit a monthly … receipts for all moneys collected and perform monthly bank reconciliations. Submit to the Supervisor a monthly …

Ulster Board of Cooperative Educational Services – Network User Accounts (2023M-42)

… adequately managed and monitored network user accounts in order to help prevent unauthorized use, access and loss. … of inappropriate access by users with malicious intent. In addition to sensitive information technology (IT) control … 10 accounts not used by active employees, that had last log on dates ranging from November 2016 to December 2021. …

Brocton Central School District – Financial Management (2023M-44)

… corrective action .  Appendix B includes our comment on issues District officials raised in their response. …

State Comptroller DiNapoli Statement on SEC's Climate Disclosure Proposal

… New York State Comptroller Thomas P. DiNapoli issued the following statement regarding today’s SEC proposed rule on climate disclosure. "Today's action by the SEC will ​provide investors with the robust climate disclosures that we have long advocated …

Town of Locke – Financial Condition (2020M-111)

… corrective action. Appendix B includes our comment on an issue Town officials raised in their response. …

Wading River Fire District – Gasoline Credit Cards (2017M-5)

… 1, 2015 through June 30, 2016. Background The Wading River Fire District is a district corporation of the State, … Wading River Fire District Gasoline Credit Cards 2017M5 …

Justice Court Fund

… to the Office of the State Comptroller’s Justice Court Fund on a monthly basis. File your monthly report in Justice Court Fund Reporting (JCR) here: File Your Report Now Application Resources Other Resources Town and Village Court Revenue Report Contact Us JCR User Guide for Town and …

State Comptroller DiNapoli Releases Municipal Audits

… and used unauthorized leave and paid herself for more time than she was entitled, resulting in overpayments of … use of approximately $4.4 million of fund balance to close gaps in the budget decreases the fund balance that is … State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial records, …

Oversight of School Safety Planning Requirements (Follow-Up)

… of implementation of the five recommendations included in our initial audit report,  Oversight of School Safety … Planning Requirements ( 2018-S-34 ). About the Program In New York, schools are required to develop and regularly … safety plans as part of the Safe Schools Against Violence in Education (SAVE) Act. The SAVE Act aims to improve the …

Kids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Kids & the Training Institute, Inc. (KTI) on the Consolidated … with another privately-owned special education company, Kids Quality Care, Inc. (KQC). The New York City Department … Determine whether costs reported by Kids the Training Institute Inc on CFR were properly …

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 … New York State Comptroller Thomas P DiNapoli today announced …

State Agencies Bulletin No. 1966

… Uniform Maintenance Allowance provided the employee: Has a Payroll Status of Active, Leave With Pay, or Leave of Absence … a Comprate Code of ANN or BIW (only if the employee has a Payroll Status of Leave With Pay with an Action/Reason code … criteria but is on an authorized leave of absence with a Payroll Status of Leave of Absence (except with an …